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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_280523APB_FTO_174577
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLI JH-01-017-011-003/254
(HALMAD) 		3401017000NRG24Z260520230296007 28/05/2023 SURYA PRAKASH DUBEY 3401017WL016094 SURYA PRAKASH DUBEY 00045 BARB0GOLAXX 162 162 Processed 29/05/2023 S84821969 SURYA PRAKASH DUBEY BANK OF BARODA(606985)
SubTotal 162 162
2 SILLI JH-01-017-011-003/231
(HALMAD) 		3401017000NRG24Z260520230296024 28/05/2023 NAGESHWAR BHAGAT 3401017WL016095 NAGESHWAR BHAGAT 00048 BKID0004908 162 162 Processed 29/05/2023 S84821969 NAGESHWAR BHAGAT S/O VIGU BHAGAT BANK OF INDIA(508505)
3 SILLI JH-01-017-011-007/246
(HALMAD) 		3401017000NRG24Z260520230295990 28/05/2023 .DINESH MAHTO 3401017WL016093 .DINESH MAHTO 00048 BKID0004908 162 162 Processed 29/05/2023 S84821969 DINESH MAHATO S/O BHAGIRATH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-011-007/246
(HALMAD) 		3401017000NRG24Z260520230295989 28/05/2023 SUNITA DEVI 3401017WL016093 SUNITA DEVI 00048 BKID0004908 162 162 Processed 29/05/2023 S84821969 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SILLI JH-01-017-011-007/87
(HALMAD) 		3401017000NRG24Z260520230296031 28/05/2023 RAMESH MAHTO 3401017WL016095 RAMESH MAHTO 00048 BKID0004908 162 162 Processed 29/05/2023 S84821969 RAMESH MAHTO BANK OF INDIA(508505)
SubTotal 648 648
6 SILLI JH-01-017-011-007/281
(HALMAD) 		3401017000NRG24Z260520230295991 28/05/2023 BHANUPRATAP MAHTO 3401017WL016093 BHANUPRATAP MAHTO 00048 BKID0004993 162 162 Processed 29/05/2023 S84821969 BHANU PRATAP BANK OF INDIA(508505)
SubTotal 162 162
7 SILLI JH-01-017-011-007/281
(HALMAD) 		3401017000NRG24Z260520230295992 28/05/2023 SHYAM SUNDAR MAHTO 3401017WL016093 SHYAM SUNDAR MAHTO 00078 CNRB0017523 162 162 Processed 29/05/2023 S84821969 SHYAM SUNDAR MAHTO CANARA BANK(508532)
SubTotal 162 162
8 SILLI JH-01-017-011-005/66
(HALMAD) 		3401017000NRG24Z260520230296027 28/05/2023 NARESH MUNDA 3401017WL016095 NARESH MUNDA 00165 IBKL0001749 162 162 Processed 29/05/2023 S84821969 NARESH MUNDA IDBI BANK(607095)
9 SILLI JH-01-017-011-007/508
(HALMAD) 		3401017000NRG24Z260520230295995 28/05/2023 BIMLA DEVI 3401017WL016093 BIMLA DEVI 00165 IBKL0001749 162 162 Processed 29/05/2023 S84821969 BIMLA DEVI IDBI BANK(607095)
SubTotal 324 324
10 SILLI JH-01-017-011-003/254
(HALMAD) 		3401017000NRG24Z260520230296008 28/05/2023 ADITAY PRAKASH DUBEY 3401017WL016094 ADITAY PRAKASH DUBEY 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 ADITYA PRAKASH DUBEY S/O KRISHNA SAGAR D BANK OF INDIA(508505)
11 SILLI JH-01-017-011-003/554
(HALMAD) 		3401017000NRG24Z260520230296025 28/05/2023 ANITA DEVI 3401017WL016095 ANITA DEVI 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-011-003/584
(HALMAD) 		3401017000NRG24Z260520230295932 28/05/2023 VILASI DEVI 3401017WL016089 VILASI DEVI 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 MS VILASI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-011-004/184
(HALMAD) 		3401017000NRG24Z260520230296010 28/05/2023 GOVERDAN MAHTO 3401017WL016094 GOVERDAN MAHTO 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 GOVARDHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-011-004/184
(HALMAD) 		3401017000NRG24Z260520230296009 28/05/2023 SUSMA DEVI 3401017WL016094 SUSMA DEVI 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 SUSHAMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SILLI JH-01-017-011-004/221
(HALMAD) 		3401017000NRG24Z260520230296011 28/05/2023 GOPAL KUMAR MAHTO 3401017WL016094 GOPAL KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 MR GOPAL KUMAR MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-011-005/66
(HALMAD) 		3401017000NRG24Z260520230296028 28/05/2023 KUSMI DEVI 3401017WL016095 KUSMI DEVI 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 KUSMI DEVI IDBI BANK(607095)
17 SILLI JH-01-017-011-007/36
(HALMAD) 		3401017000NRG24Z260520230295994 28/05/2023 MANISH KUMARI 3401017WL016093 MANISH KUMARI 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 1296 1296
18 SILLI JH-01-017-011-007/27
(HALMAD) 		3401017000NRG24Z260520230296013 28/05/2023 SILA DEVI 3401017WL016094 SILA DEVI 00468 UBIN0530093 162 162 Processed 29/05/2023 S84821969 SHEELA DEVI IDBI BANK(607095)
SubTotal 162 162
19 SILLI JH-01-017-011-001/15
(HALMAD) 		3401017000NRG24Z260520230295929 28/05/2023 KAPUR BEDIA 3401017WL016089 KAPUR BEDIA 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 KAPUR BEDIYA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-011-003/2
(HALMAD) 		3401017000NRG24Z260520230295931 28/05/2023 BALIKA DEVI 3401017WL016089 BALIKA DEVI 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLI JH-01-017-011-003/254
(HALMAD) 		3401017000NRG24Z260520230296006 28/05/2023 KRISHNA SAGAR DUBEY 3401017WL016094 KRISHNA SAGAR DUBEY 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 KRISHNA SAGAR DUBEY BANK OF INDIA(508505)
22 SILLI JH-01-017-011-003/554
(HALMAD) 		3401017000NRG24Z260520230296026 28/05/2023 DEWANTI DEVI 3401017WL016095 DEWANTI DEVI 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 DEWANTI DEVI W/O NAGESHWAR BHAGAT UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-011-007/150
(HALMAD) 		3401017000NRG24Z260520230295988 28/05/2023 BHAVANTI DEVI 3401017WL016093 BHAVANTI DEVI 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 BHAWANTI DEVI W/O SEWALAL MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-011-007/150
(HALMAD) 		3401017000NRG24Z260520230295987 28/05/2023 SEVALAL MAHTO 3401017WL016093 SEVALAL MAHTO 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 SEVA LAL MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-011-007/172
(HALMAD) 		3401017000NRG24Z260520230296012 28/05/2023 maahipal mahto 3401017WL016094 maahipal mahto 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 MAHIPAL MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-011-007/348
(HALMAD) 		3401017000NRG24Z260520230296029 28/05/2023 ANITA DEVI 3401017WL016095 ANITA DEVI 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 ANITA DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-011-007/36
(HALMAD) 		3401017000NRG24Z260520230295993 28/05/2023 SHANTI DEVI 3401017WL016093 SHANTI DEVI 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 SHANTI DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-011-007/37
(HALMAD) 		3401017000NRG24Z260520230296030 28/05/2023 PUNAM DEVI 3401017WL016095 PUNAM DEVI 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 PUNIYA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-011-007/522
(HALMAD) 		3401017000NRG24Z260520230296015 28/05/2023 TARACHAND MAHTO 3401017WL016094 TARACHAND MAHTO 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 TARACHAND MAHTO IDBI BANK(607095)
30 SILLI JH-01-017-011-007/78
(HALMAD) 		3401017000NRG24Z260520230295934 28/05/2023 BHUPAI MAHTO 3401017WL016089 BHUPAI MAHTO 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 BHUPATI MAHTO HDFC BANK LTD(607152)
SubTotal 1944 1944
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_280523APB_FTO_174577 Bank of Baroda BARB0GOLAXX BANK OF BARODA GOLA 162
2 SILLI JH3401017011_280523APB_FTO_174577 BANK OF INDIA BKID0004908 MURI 648
3 SILLI JH3401017011_280523APB_FTO_174577 BANK OF INDIA BKID0004993 KOKAR 162
4 SILLI JH3401017011_280523APB_FTO_174577 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
5 SILLI JH3401017011_280523APB_FTO_174577 IDBI Bank IBKL0001749 muri 324
6 SILLI JH3401017011_280523APB_FTO_174577 State Bank of India SBIN0003656 MURI 1296
7 SILLI JH3401017011_280523APB_FTO_174577 Union Bank of India UBIN0530093 SILLI 162
8 SILLI JH3401017011_280523APB_FTO_174577 Union Bank of India UBIN0530107 MURI SSI 1944

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